INVOICE

DATE
01-04-2024
INVOICE NO.
0081

BILL TO

ADHUNIK STATIONERS Naveen Mathur

Achal Rd, Dwarikapuri, Achal Taal, Aligarh
Aligarh, Uttar Pradesh, 202001
079833 32564 8377050959

DESCRIPTION TOTAL
Orchards English- Orient Black Swan 680.00
Read the World- Orient Black Swan 630.00
Climb With Corner Store- Pearson Publications 610.00
Aakruti- Green Valley Publications 260.00
Vyakaran Pushp- Blue Print Education 700.00
Excellence in Mathematics- Prachi Publications 250.00
Abacus Little Champ-SR Group 600.00

Candid Keep fit 1- Evergreen publication 600.00

Sunhare Moti- White feather Publication 700.00

The Joy of cursive writing- Sofia Publication 210.00

Snap Shot-2 -Astron Publication 800.00

Value Education - Florence Publications 300.00

Wave-A book of Craft & Art 320.00

The Blue Planet- Goyal Brothers Prakashan 285.00
Go With General Knowledge- GO Education 430.00

SUBTOTAL 7375.00
Remarks / Payment Instructions: St fidelis 2 STD DISCOUNT 368.75

SUBTOTAL LESS DISCOUNT 7006.25

TAX RATE 0.00%

TOTAL TAX 0.00

Balance Due ₹ 7,006.25